| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 108.977.825,67 | 20,2 | 18.337.241,20 | 3,4 | 3.573.450,03 |
| 2024 3 | 105.404.375,64 | -16,8 | -21.239.341,41 | -13,6 | -16.575.042,67 |
| 2024 2 | 121.979.418,31 | 0,1 | 131.484,11 | 11,6 | 12.638.200,22 |
| 2024 1 | 109.341.218,09 | 15,6 | 14.748.157,82 | 75,8 | 47.129.977,96 |
| 2023 12 | 62.211.240,13 | -43,4 | -47.636.364,92 | -58,8 | -88.687.283,90 |
| 2023 11 | 150.898.524,03 | 16,6 | 21.464.953,17 | 12,5 | 16.818.320,19 |
| 2023 10 | 134.080.203,84 | -11,3 | -17.082.713,91 | 24,5 | 26.345.399,43 |
| 2023 9 | 107.734.804,41 | -2,5 | -2.731.216,77 | 100,0 | 53.872.839,56 |
| 2023 8 | 53.861.964,85 | -28,1 | -21.064.268,14 | -29,4 | -22.466.760,24 |
| 2023 7 | 76.328.725,09 | 22,6 | 14.079.505,75 | -26,0 | -26.809.003,69 |
| 2023 6 | 103.137.728,78 | -9,1 | -10.333.212,08 | ||
| 2023 5 | 113.470.940,86 | 25,2 | 22.830.356,39 | ||
| 2023 4 | 90.640.584,47 | -28,4 | -36.003.132,58 | ||
| 2023 3 | 126.643.717,05 | 3,9 | 4.795.782,85 | ||